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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC Issued work order to L1 | |
| 2 | L2₹9.1 L+₹9,049.42 (1.00%)Rejected-Finance 282 1 3 INDRAYANI SOC SAGAR NAGAR PARKSITE VIKHROLI W MUMBAI 400079 | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | L2 | Rejected-Finance Issued work order to L1 | |
| 3 | L3₹9.2 L+₹18,098.84 (2.00%)Rejected-Finance | L3 | Rejected-Finance Issued work order to L1 |
Tender Value
₹9.0 L
EMD Value
₹9,049
Closing Date
9 Jan 2023, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/F Ladikaran in Chawl Beside Hare Krishna Society, Anandgadh Fish Market.
2023_MHADA_864488_15
EE/East/MSIB/e-Tender/65/22-23
Open Tender
Civil Works
Percentage
270 days
GHATKOPAR W
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹9,049
22 Jul 2024
2 Jan 2023
11 Jan 2023
2 Jan 2023
9 Jan 2023
2 Jan 2023
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 19-Jan-2023 11:18 PM Tender Title: P/F Ladikaran in Chawl Beside Hare Krishna Society, Anandgadh Fish Market. Tender ID: 2023_MHADA_864488_15
Tender Inviting Authority: Executive Engineer (East), M.S.I.Board.
Name of Work: P/F Ladikaran in Chawl Beside Hare Krishna Society, Anandgadh Fish Market.
Contract No: EE/East/MSIB/etender/65/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NETRA CONSTRUCTION(GSTN-27ASGPK2915C1Z2) 904942.00 2.00 923040.84 Nine Lakh Twenty Three Thousand Fourty
2.00 M/s. Abhimanyu Enterprises(GSTN-27ABLFA0194R1ZT) 904942.00 0.00 904942.00 Nine Lakh Four Thousand Nine Hundred and Fourty Two
3.00 VASUDEV ENTERPRISES(GSTN-NA) 904942.00 1.00 913991.42 Nine Lakh Thirteen Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/s. Abhimanyu Enterprises(904942.00)
BOQ Summary Details Tender Title: P/F Ladikaran in Chawl Beside Hare Krishna Society, Anandgadh Fish Market. Tender ID: 2023_MHADA_864488_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Abhimanyu Enterprises 904942.00 L1
2 VASUDEV ENTERPRISES 913991.42 L2
3 NETRA CONSTRUCTION 923040.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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